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Writer's pictureBrittney Simpson

Employee Classification Cheat Sheet



Understanding employee classifications is essential for ensuring compliance with labor laws and managing your workforce effectively. Below is a quick guide to help you navigate classifications:


 

  1. Exempt vs. Non-Exempt (Fair Labor Standards Act - FLSA)


Exempt Employees


  • Definition: Employees exempt from overtime pay requirements under FLSA.

  • Key Characteristics:

    • Paid on a salary basis (not hourly).

    • Earn at least $684 per week ($35,568 annually).

    • Perform job duties that meet specific exemption categories (e.g., executive, administrative, professional, outside sales, or certain IT roles).

  • Overtime Eligibility: Not eligible for overtime pay.


Non-Exempt Employees

  • Definition: Employees covered by FLSA overtime requirements.

  • Key Characteristics:

    • Paid hourly or salary but do not meet exemption requirements.

    • Entitled to overtime pay (1.5x regular pay) for hours worked over 40 in a workweek.

  • Overtime Eligibility: Eligible for overtime pay.


 

  1. Employee vs. Independent Contractor


Employee

  • Characteristics:

    • Works under the employer’s control and direction.

    • Uses tools and resources provided by the employer.

    • Receives benefits such as health insurance, PTO, and retirement plans.

    • Tax Responsibilities: Employer withholds income tax, Social Security, and Medicare taxes.


Independent Contractor

  • Characteristics:

    • Works independently and controls how work is performed.

    • Provides own tools and resources.

    • Does not receive employee benefits.

    • Tax Responsibilities: Contractor pays self-employment taxes (no withholding by the employer).


Key Test: Use the IRS’s Common Law Rules or the ABC Test (varies by state) to classify correctly.


 

  1. Full-Time vs. Part-Time


Full-Time Employees

  • Definition: Works the standard number of hours defined by the employer (e.g., 30-40 hours per week).

  • Benefits: Typically eligible for full benefits such as health insurance and paid leave.


Part-Time Employees

  • Definition: Works fewer hours than full-time employees (e.g., under 30 hours per week).

  • Benefits: May not qualify for full benefits; eligibility depends on employer policy.


 

  1. Temporary, Seasonal, and Interns


Temporary Employees

  • Definition: Hired for a limited period to fill short-term needs.

  • Key Considerations:

    • Often hired through staffing agencies.

    • May or may not receive benefits, depending on the duration and employer policies.


Seasonal Employees

  • Definition: Hired to meet increased demand during specific times of the year (e.g., holidays).

  • Key Considerations:

    • Typically non-exempt and paid hourly.


Interns

  • Definition: Individuals (often students) gaining experience in a professional setting.

  • Key Considerations:

    • Paid Interns: Classified as employees and must comply with wage laws.

    • Unpaid Interns: Must meet specific criteria under the FLSA to avoid being classified as employees.


 

State-Specific Classifications

Be aware that classification laws can vary by state, especially for independent contractors (e.g., California's ABC Test).


Check your state’s labor department for specific requirements.


Tips for Compliance

  1. Review Job Descriptions: Ensure they accurately reflect the role’s duties and responsibilities.

  2. Document Classification Decisions: Maintain records to justify how you classified each employee.

  3. Conduct Periodic Audits: Reevaluate classifications regularly, especially when roles change.

  4. Consult Legal Counsel: If uncertain, seek guidance to avoid costly misclassification penalties.



Need Help?

Misclassifications can lead to fines, back wages, and legal challenges. If you're unsure about any classifications, schedule a session with our HR experts today!


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