Possibly. Be sure Form 1099-NEC is linked to your Schedule C. It would appear it has not linked. This will impact the Massachusetts return, as well.
I recommend deleting Form 1099-NEC and re-adding it in your Self-employed income & expenses section.
To do this in TurboTax, follow these steps:
First, delete Form 1099-NEC that is not linking.
- From the left menu, select Tax Tools.
- Select Tools.
- Scroll to Delete a Form.
- Scroll to Form 1099-NEC and select Delete and Delete Selected Form and Continue.
Next, return to your Schedule C by typing in schedule c in the search. Then, click the Jump to link.
Enter Form 1099-NEC under Common Income and continue. This should correct the issue. Run the Review again for the federal before returning to the state return review to confirm the state updated.
For more information, see:
What is Form 1099-NEC?
2020 Massachusetts Form 1 Instructions page 11 regarding Line 11 are unchanged from 2019. It states you may deduct amounts paid to Social Security, Medicare, Railroad, U.S. or Massachusetts Retirement Systems up to a maximum of $2,000....Payments to an IRA, Keogh, Simplified Employee Pension Plan (SEP), or Savings Incentive Match Plan for Employees (SIMPLE) Account are not deductible for Massachusetts income tax purposes.
