Depending on your client's specific situation, you may be able to use the Separately Stated Income and Deductions screen.  You get there by going to Passthrough K1s---> Partnership Info --->Less Common Scenarios.  That screen gives you options to show passive and nonpassive items that are reflected on the same K-1 without splitting the K-1 into multiple K-1s.  If you need further assistance, please feel free to give our support line a phone call.  However, here is a screenshot of what that screen will look like for you.