I am an independent consultant (sole proprietor LLC) that normally receives 1099s from clients, but one of my clients in 2020, who I did the majority of my work for, provided me a W2 & withheld FITW, SITW, Medicare, & Social Security. How do I report this as income as business income & take credit for the withholdings? I am using Turbo Tax Home & Business, which applied my 1009 income for the QBI deduction but applied this W2 income as personal income & excluded it from the QBI calculation.
FGM
