Yes, looking at worksheets Box 1 is ordinary income(loss) for Schedule E, and Box 1a is ordinary income(loss) for Form 1040 "Ordinary income from recoveries". There's also 2b "Cancellation of debt income". I'm guessing the only way to enter 2b and other fields is through the worksheet directly.
There are also separate QBI carryover fields in the worksheets. I haven't found any way to enter those through the interview. Yet they seem important because they affect federal form 8995 - QBI carryovers for the next year.
There are also At-Risk limits that interview didn't ask me (perhaps I don't earn enough for that to matter?) and Passive Limits are entered through interview but they go to "Before 2018" prior year carryovers and the only way to split 2018 and Before 2018 carryovers is to enter them directly into the worksheets.
Does anyone have any clarity on how to enter 2017 and 2018 QBI carryovers through interview process?
