Problem 18-05 (Algo) [LO 18-2] Mr. and Mrs. Gomez failed to apply for an extension of time to file their 2021 Form 1040 and didn't mail the return to the IRS until May 29, 2022. Assuming the Gomez's had no excuse for filing a delinquent return: Required: a. Compute their late-filing and late-payment penalty if the return showed a $21,058 balance of tax due. b. Compute their late-filing and late-payment penalty if the return showed a $7,228 refund due. Complete this question by entering your answers in the tabs below. Required A Required B Compute their late-filing and late-payment penalty if the return showed a $21,058 balance of tax due. Note: Round your answer to the nearest whole dollar amount. Enter a "0" if taxpayer is not subject to penalty. Late-filing and late-payment penalty Required A Required B >

Mr. and Mrs. Gomez failed to apply for an extension of time to file their 2021 Form 1040 and didn't mall the return to the IRS until May 29, 2022. Assuming the Gomez's had no excuse for filing a delinquent return: Required: a. Compute their late-filing and late-payment penalty if the return showed a $21,058 balance of tax due. b. Compute their late-filing and late-payment penalty if the return showed a $7,228 refund due. Complete this question by entering your answers in the tabs below. Compute their late-filing and late-payment penalty if the return showed a $21,058 balance of tax due. Note: Round your answer to the nearest whole dollar amount. Enter a "0. if taxpayer is not subject to penalty