Educating your business on government grant opportunities

Company Services

Research and development grant

The Research and Development Tax Incentive helps to offset costs up to 43.5% back from eligible R&D expenditure

export market development grant

The EMDG  is a government grant incentive program that reimburses up to 50% of eligible export and promotion expenditure over $15,000 annually

Other types of
grants

Our team at Granthelp brings a depth of understanding and practical experience in delivering on the grants that are best suited for business

“We’ve found it isn’t an eligibility issue, rather a lack of awareness across the board”
Government publications estimate that more than 24,000 Australia businesses would be eligible for R&D Grants.
           However, the year-on-year numbers continue to substantiate the clear disparity between government predictions and actual businesses claiming the grant.
Thousands of potentially eligible businesses are missing out each year.
At Grant help we aim to close that gap.
LETS US PROVIDE  YOU with
Cash Creation
Grant Help benefits your business by utilising past expenditure to formulate eligible claims. These claims can yield a cash rebate of up to 43.5% (R&D) and 50% (EMDG) on eligible expenses. Grant Help will walk you through the process, providing guidance on opportunities across a number of grants.


Aussie owned
We are a proud Australian owned and run company that is passionate in finding the grants that will add the most value to your business. We specialise in projects seeking to continually invest and innovate within Australia, and for those aspiring to enter into new foreign markets.



Long Term Relationships
We pride ourselves on developing long lasting relationships that grow with our clients needs. We as a company firmly believe that for any relationship to succeed there must be trust. At Grant Help we offer fixed pricing based on our No Win, No fee policy to ensure your overall financial strategy is achieved, whilst providing on-going support no matter the end-result.
Our Focus
As a company our focus is you: As its your right to be educated around the upsides of eligible government grants. We help in providing clarity through understandable processes that is proven in helping businesses achieve financial freedom to continually innovate.
No Win, No Fee
Grant help prides itself on delivering continued success for our clients. Engaging, preparing and lodging claims is a risk free process.




Start your journey

Address:

276 Wickham Road

Highett, 3190, Victoria

Phone:  1300 367 348

Under each activity, upload the relevant documentation, and write a description (if necessary) on the space provided.
If you have any further questions do not hesitate to contact your assigned EMDG consultant and they will help you walk through this process.

Detail the evidence you have that supports the expense claimed, such as copies of seminar registration papers, invoices, trade fair agreement, and record of payment.

Contact EMDG consultant - If your promotional event was aimed at both the export market (including Australia based export activities such as the inbound tourism industry) and at the Australian market, you can only claim the portion of the costs that relate to the export market. Your EMDG consultant will help you demonstrate this apportionment.
Under each activity, upload the relevant documentation, and write a description (if necessary) on the space provided.
Note: Please complete a separate form for each agent (such as employees, partners or associates) and/or trip.
This is if you have more than one agent who has travelled (interstate or internationally) for a marketing visit, or if you have travelled more than once on a marketing visit.
If you have any further questions do not hesitate to contact your assigned EMDG consultant and they will help you walk through this process.

Upload file(s): Detail the evidence you have to support the expense claimed, such as copies of advertisements and brochures, invoices, web hit reports or record of payment.

After your answers have been reviewed by an EMDG consultant, they will get in contact with you to discuss your information in further detail. Your EMDG consultant will also help you demonstrate apportionment for certain expenses to meet the criteria set out by the government.
Under each activity, upload the relevant documentation, and write a description (if necessary) on the space provided.
Expenses under the overseas representation category are capped at A$200,000 per application. However, to ensure you receive maximum benefit from this category, you should list all the eligible expenses.
Note: Please complete a separate form for each representative. This is if you have more than one representative.
If you have any further questions do not hesitate to contact your assigned EMDG consultant and they will help you walk through this process.

Upload file(s): Detail the evidence you have that supports the expense claimed, invoices, airfares, purchase orders, employee salary documents, record of payment:

Please answer as many of the questions above as possible, this will enable the Grant help team to ensure you get the most out of your claim. Overseas representation expenses will only be allowed to the extent that they are incurred for an approved promotional expense. Austrade conducts detailed checks of overseas representative claims and may visit your representative as part of these checks.
Disclaimer* Overseas representatives seeking to work overseas for 12 months or longer may be eligible to claim the duration of their stay if eligible.
Under each activity, upload the relevant documentation, and write a description (if necessary) on the space provided.
Note: Please complete a separate form for each agent (such as employees, partners or associates) and/or trip.
This is if you have more than one agent who has travelled (interstate or internationally) for a marketing visit, or if you have travelled more than once on a marketing visit.
If you have any further questions do not hesitate to contact your assigned EMDG consultant and they will help you walk through this process.

Detail the evidence you have that supports the expense claimed, invoices, airfares, purchase orders, tickets, client details and record of payment:

Special note for the 2019/2020 financial year:
Applications lodged in the 2020-21 financial year (2019-20 grant year) can claim expenses for events and trips that have been cancelled due to COVID-19 circumstances, if they have not been refunded.
However, refunded expenses are not claimable.
Credit issued – this expenditure is allowed when the expenditure was incurred as long as the applicant can demonstrate the intention of the expenditure was for an approved promotional purpose. The credit should then be used to pay for promotional expenditure before its expiry and would not be claimable at the time of use as it has already been reimbursed when incurred.
Non-Refunds – claimable however the applicant must demonstrate the expense was for an approved promotional purpose.
Under each activity, upload the relevant documentation on the right, and write a description (if necessary) on the left-hand side.
Note: Please complete a separate form for each marketing consultant (if you have more than one).
If you have any further questions do not hesitate to contact your assigned EMDG consultant and they will help you walk through this process.

Upload file(s): Detail the evidence you have that supports the expense claimed, invoices, airfares, purchase orders, employee salary documents, record of payment:

Please answer as many of the questions as possible, this will enable the Grant help team to ensure you get the most out of your claim. Marketing consultant expenses will only be allowed to the extent that they are incurred for an approved promotional expense. Austrade conducts detailed checks of marketing consultant claims.
You may claim all reasonable expenses incurred to provide a free sample outside Australia to a non-Australian resident. Under each activity, upload the relevant documentation on the right, and write a description (if necessary) on the left-hand side.
If you have any further questions do not hesitate to contact your assigned EMDG consultant and they will help you walk through this process.

Upload file(s): Detail the evidence you have that supports the expense claimed, such as costing records, freight documents, invoices.

Please answer as many of the questions as possible, this will enable the Grant help team to ensure you get the most out of your claim. Marketing consultant expenses will only be allowed to the extent that they are incurred for an approved promotional expense. Austrade conducts detailed checks of marketing consultant claims.