The $39 you see on 3a(5) is the prorated amount of only your personal property taxes, whereas the $1180 is the prorated amount of only your real estate taxes. On Schedule A, these amounts are limited. But on Form 1116, the prorate percentage amount is each line divided by the total SALT deduction ($97,936). That % amount is multiplied by 10K (the amount allowed on Schedule A) to get the figure on the worksheet. You received the full amount of your foreign taxes paid ($885) on Schedule 3.
You have a $2401 capital loss carryforward for both regular tax and alternative minimum tax (AMT) to 2024.
Your capital loss carryovers appear to be correct. The carryover summary shows the correct amount of carryover from 2022. It was the 2021 capital loss carryover worksheet that had the issue, so as long as you entered the numbers from your 2021 Schedule D (AMT)/Form 6251, you are good, and your carryforward numbers are accurate.
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