IRonMaN
Level 15

"Any suggestions on where to go from here?"

Time to surrender.  

Required addbacks from the 2021 instructions:

Also include these losses and deductions to the extent they
reduced federal adjusted gross income:
• Capital loss carryforward (use Worksheet 4 on page 30 to compute
amount)
• Educator expenses
• Health savings account and Archer MSA deductions
• Net operating loss carryforward/carryback
Passive activity losses in current year in excess of current year
passive activity income, including rental losses, even if actively
involved in real estate
• Prior year passive activity loss carryforward claimed in 2021 for
federal purpose


Slava Ukraini!

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