Someone addressed this in a Lacerte forum in August 2021 mentioning that Lacerte back them was including the full amount of state refund, regardless of the SALT limitation. When I look at a certain trust return in 2020 with a $14k CA refund, yet only $10000 was deducted on line 11 of the 1041, the full amount of $14k was proforma'd on the 2021 form 1041, line 8 and we missed it.