Yes, you will need to do a workaround. However, the MA DOR suggests that the workaround should be to open Schedule Y and enter the HFD amount on line 8.
That is, the total of IRA distributions should appear on Schedule X, line 2, and the HFD amount (the part of the IRA transfer sent to the HSA) should appear on line 8, Schedule Y.
No matter how you do the workaround (the suggestion above can be used to achieve the same result on Schedule X), be sure to document what you did and keep it in your tax files, in case anyone ever asks.
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