I didn't to create any K-3s until last week.  In those cases it was one K-3 received.  This client has three.  For the k-2 that I create, I thought it would be entering each K-3 received onto 3 different K-2s separately (that then flows to a K-3 for each shareholder).  Is this something where I just create one K-2 and manually add up the data for each of the three K-3s received?    Sorry if this is a basic question, but as I said I didn't have to create any until last week. I did have 1040 clients receiving them, but that was different as it was a personal return.  Thanks