Deductions & credits

Okay...let's try this..you will need to have two K-1's for this.  The first will include 16A (Canada), 6B (32,795) and P1 (foreign taxes paid).  The second K-1 will include only 16G (General category) and 16N1 the corresponding general category deductions.)   NOTE:  16C, J and I are Partner Level.  16E, M1 and M2 are zero so leave them out too.  Fingers crossed, this should do it.  Let me know please.