the return, unless extended is now more than a tear late. the penalty for late filing is $220/month/shareholder for each month or fraction thereof late. with a maximum penalty of 12 months. if and when you get the penalty notice you can request abatement.. normally the IRS will honor first time late filing abatement requests. what about your 1040 for 2021 the k-1 for 2021 should have been reflected on the return so if you filed that without you need to amend it.
