CA partnership with real estate in multiple states, including Idaho.  Idaho resident needs to show his CA PTE on the K1 per the tax commissioner (spoke to this morning).  I cannot find were to input the 3 lines of data for this partner.  I cannot find where I can put within the ID return and then specifically allocate to him  OR how to just override.  I guess I can put as supplemental info on screen 30, yet this is supposed to be on K-1, page 3, part IX.  They do not see this as a credit, but a tax paid and she said if not on here and his personal return, will not be valid.  Help!