TT/Calif has K-1 input worksheets that are created by the presence of the corresponding federal K-1s. If the Calif K-1s have amounts in column (d) (Calif total amount) that are different from the federal amounts in column (a) (federal amount) then you should enter the Calif column (d) amount so that the adjustment can be made in the Calif return.
After completing your federal return, In TT/Calif you will be offered a Schedule K-1 Summary screen where you can edit the Calif K-1 if entries are needed.
