I did run a review.  No pink reminders.  My fault, however, I pay alot for good software for a but of help.  Maybe this was just an issue with the NEC.  I will update again & remember to double check this issue.  And yes, all income was made in Q4- so, I did a request to waive penalty.  There's a box to check if client did not owe prior year & since he's a repeat, I wondered why it didn't autofill.  Not a huge deal though.  Just seems like maybe things were overlooked this year!