Contractor vs Employee — Tax Differences

Being called a 'contractor' doesn't make you one. Here's how the ATO decides, and why it matters.

Last updated 1 July 2025 · Source: ATO — Employee or contractor · Financial year: 2025–26 Current 2025–26
The Answer
The ATO decides, not your boss
If you're told when and where to work, use company tools, and can't subcontract — you're probably an employee, regardless of your contract.

The Key Differences

EmployeeContractor
Tax withholdingEmployer withholds PAYGYou manage your own tax
SuperEmployer pays 12%You pay your own
LeaveEntitled to annual, sick, parentalNo leave entitlements
DeductionsLimited work-relatedAll business expenses
GSTNot applicableRegister if over $75k turnover
InsuranceWorkers comp via employerNeed your own

Why It Matters

Some employers deliberately misclassify workers as contractors to avoid paying super (12%), payroll tax, workers compensation, and leave entitlements. This is called "sham contracting" and it's illegal. If you're being treated like an employee but paid as a contractor, the ATO can reclassify the arrangement — and your employer will owe back-payment of super plus penalties.

The Real Test

The ATO looks at the real nature of the working relationship, not just what the contract says. Key factors: Do you control how, when, and where the work is done? Do you use your own tools? Can you subcontract? Do you work for multiple clients? Can you make a profit or loss? If the answers are mostly "no", you're likely an employee.

Frequently Asked Questions

My contract says I'm a contractor but I think I'm an employee. What do I do?

Contact the ATO or Fair Work Ombudsman. They can assess your situation. If you're reclassified as an employee, your employer may owe you super, leave, and other entitlements.

Do contractors get super?

Not automatically. If you're a genuine contractor, you're responsible for your own super. However, if you're paid mainly for your labour (not results), your client may still be required to pay super even if you have an ABN.

Is it better to be a contractor?

It depends. Contractors can earn more per hour but miss out on super, leave, and job security. Factor in 12% super, 4 weeks leave, sick leave, and insurance costs before comparing rates.

What Changed

1 Jul 2025 Super guarantee rate now 12% (relevant for contractor super obligations)
Last updated: 1 July 2025 · Source: ATO — Employee or contractor · Financial year: 2025–26