I have gone through and deleted, then reentered the 1099 Misc, selecting the MCTR button. It also reflects in the section you mentioned showed the positive and negative offset, but has been rejected twice now for still the same reason. I did a phone call/screen mirror with an agent and they said there is a worksheet that should be released today from IRS to fix the error. So I suppose we are in a waiting game. Was just curious if someone else had success in submitting but it seems not.
