Did she itemize deductions last year? If she took the Standard Deduction the refund is not taxable so you can ignore it. Not sure what to do if she itemized. Probably enter the refund and answer the questions just for her 2024 return.
Did you start 2-025 by transferring one of the separate returns?
Then for your tax paid enter it under
Federal Taxes (or Personal for H&B)
Deductions and Credits
Then scroll way down to Estimates and Other Taxes Paid
Other Income Taxes - Click the Start or Update button
Next page scroll down to Other Income Taxes Paid in 2024
Balance due on your 2023 State taxes paid in 2024
