Thank you for the detail. Here are my thoughts.
The SSTB (specified service trade or business) designation reduces or eliminates the 20% qualified business income deduction at higher income levels. Please see this TurboTax Help.
An Ordinary Income Loss of -$1,525 would not qualify you for a Qualified Business Income Deduction because there is a business loss, not business income.
If you were to report net income at the screen Enter Income or Loss from Box 1, then I would expect to see:
- V-Section 199A information and the income amount at the screen Enter Box 17 Info, and
- At the screen We need some information about your 199A income:
- Ordinary business income,
- W-2 wages for this business, and
- UBIA of qualified property for this business.
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