If your 'line 20-Z' information provides two EIN's, do your attachments also provide a breakdown of the other K-1 boxes by EIN?
It may be possible to enter two separate EIN entries for boxes 1 through 20 as if you received two separate K-1 forms. This would insure the proper cost basis for the assets and proper qualified business income deduction.
Original K-1 EIN 1 EIN 2
Box 1 $1,000 = $1,000
Box 2 $500 = $500
Box 4 $100 = $75 $25
Box 5a $200 = $150 $50
Box 5b $100 = $75 $25
W-2 wages $50,000 = $25,000 $25,000
UBIA $100,000 = $50,000 $50,000
@sssrandall
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