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since there are two different payors I doubt your residuals would be on the w-2. you could call to check.  you should have received form 1099-NEC if you got more than $600 in residuals.  anyway,  if they aren't on the w-2 they get reported on schedule C. your w-2 gets reported as a w-2. residuals should be reported gross. what were the deductions for? that determines where to report them.