Deductions & credits

@DanaB27 @DaveF1006 So I completed the form without the tax....when I enter the tax it applies it to 2023...of course that makes sense.  But it was taken out in 2024.  What do I do with the tax?  Leave it empty?  Then what do I do for next year when that form comes?  Just report the $18 and taxes like it was a 2024 form?