This is my first year using proseries and I have called customer service and they can not help.  A client has over 30 K-1s.  Only one K-1 has California income.  They are a not a California resident.  Is there a way to override or remove the K-1s with no California income or do I have to go into every k-1 and set every "California amount if Different" to zero?  Customer service says this is what I have to do but the labor time on that is insane.