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.
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