Thanks @pk and @Anonymous_
I appreciate the prompt reply (and I apologize for my delayed response).
I'd like to clarify the steps that you offered before trying your solution. And, I'll make a copy of my existing tax file before attempting these steps:
1) Delete the existing Form 1116, Income Re-sourced by treaty (currently Copy 2)
QUESTION: Do you recommend that I also delete the Form 1116, FTC Passive Income (currently Copy 1) and re-enter it? Or is it OK to leave it?
2) Switch to Forms mode and use Open Form to add a new Form 1116
3) Mark the Form as Income Re-Sourced by treaty and then switch to Step-by-Step
4) Use the step-by-step questions to include my 1099 income that is taxed by Spain.
If it's really that simple then it's not messy at all! Again, thanks for the help!
Rob
