HACKITOFF and AmeliesUncle are correct. You must figure out how much of each box 4-20 is for the separate (box 1, box 2, box 3) activities, and that is the "split" you use to enter the separate K-1s for box 1, 2 and 3 amounts.
The total of each numbered box for your separate K-1 forms must equal the total for that numbered box on the K-1 you actually received. For example, all box 20 amounts on the separate K-1s should add up to the box 20 amount for the actual K-1 you received. If you can't figure (deduce) that "split" from the information you have, you will need to contact the preparer of the K-1 to get those amounts.
Note that if your K-1 has a Section 199A passthrough entity, that passthrough entity requires a separate K-1 as well. And if the passthrough entity has both box 1 and box 2 or/and 3, those are separate passthrough K-1s.
@Anonymous
@AmeliesUncle
@ssmith2
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
