What worksheet or form in TT do I use to allocate the income and expenses from a rental property in a non-resident state to such non-resident state?

I have properly setup the non-resident state in the Personal Information and TT is allowing me to enter amounts for the non-resident state.  But how do I tell TT that the Federal Schedule E Rental Real Estate income/expenses should be allocated 100% to the non-resident state instead of being allocated to my resident state?  I cannot find the buttons to push or worksheets to enter the allocation and TT sure isn't doing it automatically.