THANK YOU, THANK YOU, THANK YOU. After having my returns (federal and state) reject after trying many things and resubmitting, I really appreciate the detailed answer. In addition, I needed to delete Form 1116 (Copy 2) which was for my passive income and relink it on my 1099 input. I also had general category income and had to make sure the passive info was in column B. Your advice was very helpful.
