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You must report the Delaware amounts for the time you worked in Delaware.  You must also report all the income on your Virginia return because you are a Virginia resident.  For Virginia, you will get a credit for the taxes paid to Delaware so you are not double taxed.

You can enter the carryover totals in your 2024 return.    Go to federal>deductions and credits>estimate and other taxes paid Foreign taxes >start  Continue through the screens until it asks if you are taking credit or deduction. Say you are taking a credit. Continue until it asks No Other Income or Expenses here you will say no When it asks, for income type, make any selection. Press continue until you reach a screen that says country summary, press done.  Press continue all the way through and you will reach the carryover screen  Here you can record all of the past and present carryover amounts.

Search for 8938 and use the jump to link to be taken to the foreign accounts question.   Answer NO and delete form 8938 if one was started.     How to delete forms in TurboTax Online   How to delete forms in TurboTax Desktop  

Your Adjusted Gross Income for tax year 2023 is on the 2023 federal tax return Form 1040 Line 11   See this TurboTax support FAQ for the AGI - https://ttlc.intuit.com/turbotax-support/en-us/help-article/internal-revenue-service/find-last-year-agi/L0SiDtTNI_US_en_US?uid=m9j2aqf5

Are you asking about estimated tax payments that you made that you want to enter into TurboTax?   You can revisit those screens as follows:   For TurboTax Online and Mobile Continue your return Go to the Estimated Tax Payments section For TurboTax Online/Mobile: Go to estimated tax payments Select" Start" or "Revisit",  next to the type of estimated tax payment you'd like to enter under Estimated Tax Payments Enter the amount of estimated tax you paid at each quarterly due date   For TurboTax Desktop Continue your return. Go to the to the estimated tax payments section Click on the "Deductions & Credits" tab  Scroll down to "Estimates and Other Taxes Paid" Click on" Start" You can visit all on the next screen or select "Start" next to the type of estimated payments you made Enter the amount of estimated tax you paid at each of the quarterly due dates   Click here for information on entering your estimated tax payments.   Click here for "How Do I Make Estimated taxes"   Click here for additional information on "How to Determine What to Pay and When"   Click here for common questions on Estimated taxes

The state requires Form 80-160 be filled in with the income, deductions and exemption for the taxable income. You can look at the state tax form for your nonresident state to get this information. For AL, look at lines 12, 13, 15, 16, and 18 to verify your MS form.    To print or view  your forms, including all worksheets: In desktop, switch to Forms Mode.  For online: On the left side, select  Tax Tools Select Print center Select Print, save or preview this year's return If you have not paid, select pay now.            

If the amount distributed on your 1099-Q was used entirely for qualified education purposes, you don't have to enter it.  You can delete it if that is the case.   1099-Q Guide    How to delete forms in TurboTax Online   How to delete forms in TurboTax Desktop