So, at the bottom of  Info Sheet, You indicated needing to do non-resident return for AL, I assume.

Then you quick Zoom to Nonresident State Allocation Worksheet,   put the Bama amounts of those K-1s in the AL column.

Then on the ALABama  40NR, Schedules B,D&E , in  Part II, Line 6, you enter the K-1 infos...with all amounts in column B and Bama amounts in Column C.

I do several Non-resident Alabama Returns for clients as I'm only about 45 miles from the Alabama state line.   Maybe yours have different components that my clients don't have, but the above works on mine.