found the probable issue. besidrs the 6198 there is the 6198 at risk limitation worksheet where you enter each component of the prior year's losses not allowed by atrisk rules. you also have to check boxes
1) I have at-risk carryober from 2021
2) i am reporting a loss not allowed in prior years due to at risk..................
if the entries are correct form 6198 line 1 will show current year income net of prior year losses not allowed due to at risk. line 10 shows allowable loss and a section below (forms mode) shows the carryover (same as 7203 line 35 column e)
7203 line 3a shows cyyent year income (you may need to enter this(
line 35 column b shows the prior year at risk loss not allowed (automatic)
line 35 column c shows allowable loss before limitation which is current year income + any increase in stock basis
line 35 column e shows carryover which matched the 6198
at risk worksheet - S shows the various allocations and the disallowed loss column matching the 7203 and 6198
a similar worksheet for at risk amount for AMT purposes.
