The boxes 1-20 on the K-1 you received are the combined totals of the main entity and the passthrough entities. You must figure out how much of each box 1-20 is for the main entity versus each passthrough entity, and that is the "split" you use to enter the box 1-20 on the separate K-1s. The total each numbered box for your separate K-1 forms must equal the total for that box on the K-1 you actually received. For example, all box 1 amounts on the separate K-1s should add up to the box 1 amount for the actual K-1 you received.
The Section 199A Statement you received for box 20 code Z should already "split" the Section 199A amounts between the entities, so you enter the Section 199A amounts for each entity on the K-1 you've created for that entity.
@CaliBob
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
