If it didn’t transfer over from last year, then enter a refund Federal and State from last year that you applied to this year here.
Federal (or Personal for Home & Business)
Deductions and Credits
Then scroll way down to Estimates and Other Income Taxes Paid
Other Income Taxes - Click the Start or Revisit
Next page scroll down to 2023 Refund Applied to 2024
Click Start or Update by the tax you applied
Then for state, you need to click on the state tab and go through state again for it to update.
