I suspect that you downloaded the form with ‘0’ in box 5 of the 1099-DIV?
Is there other information on the 1099-DIV? If not, can you delete the 1099-DIV and not generate form 8995?
If there is other information on the 1099-DIV, are you able to delete the 1099-DIV and re-enter the information by hand leaving the box 5 information untouched?
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