1. 1 Michigan TEI Meeting February 22, 2012

2. 2 Sam Maruca, Director, Transfer Pricing Operations Kathy Robbins, Director, International Business Compliance (IBC) Kathy Robbins, Director, International Business Compliance (IBC) Commissioner Large Business & International Rosemary Sereti, Director, International Individual Compliance (IIC) Michael Danilack, Deputy Commissioner (International) Doug O’Donnell, Assistant Deputy Comm’r (Int’l) Douglas Shulman, IRS Commissioner Treaty Unit Steve Miller, IRS Deputy Commissioner for Services & Enforcement Foreign Posts Service-wide Strategy JITSIC EOI Program LB&I International Function Recently revised structure

3. 3 Sam Maruca, Director, Transfer Pricing Operations Sam Maruca, Director, Transfer Pricing Operations Deputy Commissioner (International) Assistant Deputy Comm’r (Int’l) Deputy Commissioner (International) Assistant Deputy Comm’r (Int’l) Treaty Unit Foreign Posts Service-wide Strategy JITSIC EOI Program LB&I International Function Revised structure Director, APMA Deputy Director Director, APMA Deputy Director Combined MAP/APA team Matt Hartman, East Tom Ralph, Central Nancy Bronsen, West

4. DFO, IIC Director, International Individual Compliance (IIC) EA Terr Mgr Territory 1 Terr Mgr Territory 2 Terr Mgr Territory 3 Terr Mgr Territory 5 Nonresident Compliance Initiatives Campus Compliance Unit Terr Mgr Territory 4 LMSB International Large Business and International Division Director International Individual Compliance (IIC) Offshore Compliance Initiatives Central Withholding Program Future Territory 6 Tech. Coord. & Training IRS Commissioner Dep. Comm. for Services & Enforcement Commissioner Large Business & International Deputy Commissioner (International)

5. Territory 8 John Hinman Troy MI Territory 9 David Oyler Downers Grove IL Territory 10 Glen Duncan Farmers Branch TX Large Business and International Division Director, International Business Compliance (IBC) Draft Structure as of 2/6/2012 Director, International Business Compliance Kathy Robbins Washington DC Director, International Business Compliance Kathy Robbins Washington DC EA – Operations Margie Maxwell Washington DC EA – Technical Donald Murray Columbus OH Foreign Payments Program Stuart Mann Iselin NJ Training Nieves Narvaez Houston TX International Practice Networks Nanette Hamilton San Jose CA Territory 11 Jackie Topping Phoenix AZ Territory 12 Vacant DFO, IBC West Carol Poindexter Downers Grove IL DFO, IBC West Carol Poindexter Downers Grove IL Territory 1 Theodore Setzer New York NY Territory 2 Anna Petinova New York NY Territory 3 John Evancho Edison NJ Territory 4 Orrin Byrd Atlanta GA Territory 7 (Economists) Lynn Redmond Indianapolis IN DFO, IBC East Howard Martin Downers Grove IL DFO, IBC East Howard Martin Downers Grove IL Territory 14 (Economists) Dave Jackson Farmers Branch TX Territory 5 (Foreign Payments) Vacant Inbound Martha Regan Phoenix AZ Inbound Martha Regan Phoenix AZ Outbound Violette Walter Bloomington MN Outbound Violette Walter Bloomington MN