I do not recall having either of these issues in the past.  Wondering if it's an error or me overlooking it- at least initially!

First- client had 3 1099-NEC, which I entered.  I did not select (other income, schedule C, etc), as I planned to inquire about the funds.  One of the 3 was marked to go to the sch C as in prior years and did so, while the other 2 were new and did not.   Nothing popped up as unfinished, nor did it transfer to any line on the return.  So, it just sort of hung around in there- without going anywhere.  So, I didn't finish that part- but, normally, I'd get an error, reminding me to do so.

Same return, client had a refund last year.  This year, also has a refund (he pays estimated tax), but program calculated penalty because payment weren't made until last 1/4.  Shouldn't the program autofill that there was a refund last year (or not calc a penalty)?

Maybe I'm expecting to much for the $3300 I pay for software!