Employment Status Report

							Employment Status Report                                           https://demo.neotalogic.com/a/estatus?sessionid=241619&cmd...

 Analysis of IC status of contract
 attorney courtesy of neotalogic.com




                                           Employment Status Report
                           Statutory Analysis
                           Corporate Officer "Statutory Employee" Analysis: Contract
                           Attorney is not a corporate officer "statutory employee."
                           Learn More »»

                           "Statutory Non-Employee" Analysis: Contract Attorney is not a
                           "statutory non-employee."
                           Learn More »»

                           FICA/FUTA "Statutory Employee" Analysis: Contract Attorney is not
                           a "Statutory Employee" for FICA or FUTA tax purposes.
                           Learn More »»

                           Common Law Analysis
                           Contract Attorney qualifies as a non-employee (independent
                           contractor) under the common law legal standard.

                           Please click on Reports in the left navigation to see the Common Law
                           Factor Analysis.

                                              Questions & Answers
                               Please provide the worker's name:    Contract Attorney


                               Please provide the business name:    Law Firm, USA


                               Why do you need to determine         All Federal employment
                               Contract Attorney’s employment       tax purposes
                               status?


                               Is Contract Attorney a corporate     No




1 of 3                                                                                                           7/6/12 9:47 PM
Employment Status Report                                           https://demo.neotalogic.com/a/estatus?sessionid=241619&cmd...



                           officer of Law Firm, USA?


                           Select the option that best describes    None of the above
                           Contract Attorney's occupation:


                           May Law Firm, USA (or its                No
                           employees or agents) require
                           Contract Attorney to follow
                           instructions as to how to complete
                           the work?


                           Does Law Firm, USA periodically or       No
                           regularly train Contract Attorney
                           regarding procedures to follow while
                           doing the work?



                           Has Contract Attorney made a             Yes
                           significant investment in his or her
                           own trade / business (such as an
                           investment in costly equipment)?


                           Does Contract Attorney pay for           Yes
                           expenses associated with his or her
                           line of work?


                           Is Contract Attorney free to seek        Yes
                           other business opportunities while
                           working for Law Firm, USA?


                           How does Law Firm, USA pay               Flat fee
                           Contract Attorney for his or her
                           services?


                           Which type of tax form does Law          Form 1099 only
                           Firm, USA provide to Contract




2 of 3                                                                                                           7/6/12 9:47 PM
Employment Status Report                                           https://demo.neotalogic.com/a/estatus?sessionid=241619&cmd...



                           Attorney?


                           Does Law Firm, USA provide               No
                           Contract Attorney with employee
                           benefits?


                           Select the option that best describes    None of the above
                           Contract Attorney's occupation?




3 of 3                                                                                                           7/6/12 9:47 PM
Common Law Factor Analysis                                    https://demo.neotalogic.com/a/estatus?sessionid=241619&cmd...




                        Common Law Control Test - Factor
                        Analysis
                        Factors taken into account in determining whether Contract
                        Attorney qualifies as an employee under the common law
                        control test.

                        Factor /             Response Increases     Increases
                        Question                      Likelihood    Likelihood
                                                      Worker is     Worker is a
                                                      an            Non-Employee
                                                      Employee

                        Behavioral
                        Control Factors

                        Instructions: May No
                        Law Firm, USA
                        (or its employees
                        or agents)
                        require Contract
                        Attorney to
                        follow
                        instructions as to
                        how to complete
                        the work?

                        Training:            No

                        Does Law Firm,
                        USA periodically
                        or regularly train
                        Contract
                        Attorney



1 of 2                                                                                                      7/6/12 9:48 PM
Common Law Factor Analysis                         https://demo.neotalogic.com/a/estatus?sessionid=241619&cmd...



                        regarding
                        procedures to
                        follow while
                        doing the work?

                        Financial
                        Control Factors

                        Significant           Yes
                        Investment: Has
                        Contract
                        Attorney made a
                        significant
                        investment in his
                        or her own trade
                        / business (such
                        as an investment
                        in costly
                        equipment)?

                        Unreimbursed         Yes
                        Expenses: Does
                        Contract
                        Attorney pay for
                        expenses
                        associated with
                        his or her line of
                        work?

                        Services          Yes
                        Available: Is
                        Contract
                        Attorney free to
                        seek other
                        business
                        opportunities
                        while working for
                        Law Firm, USA?



2 of 2                                                                                           7/6/12 9:48 PM