Ms$.$ Schmidt didn't request an extension of time to file a $2022$ income tax return and didn't mail the completed return to the IRS until

August $8,2023.$ Ms$.$ Schmidt enclosed a check for $$2,380,$ the correct balance of tax due with the return.

Required:

a$.$ Assuming that Ms$.$ Schmidt can't show reasonable cause for filing a delinquent return, compute the late$-$filing and late$-$payment

penalty.

b$.$ Compute the late$-$filing and late$-$payment penalty if the return was not mailed until November $21.$

Answer is complete but not entirely correct.

Complete this question by entering your answers in the tabs below.

Required $A$

Required B

Assuming that Ms$.$ Schmidt can't show reasonable cause for filing a delinquent return, compute the late$-$filing and late$-$

payment penalty.

Late$-$filing and late$-$payment penalty

$$,524$